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最新的 Oracle Cloud 1z0-1065-25 免費考試真題 (Q14-Q19):
問題 #14
Your customer has been reviewing previous negotiations and now wants to be able to evaluate supplier responses on more than just price.
Which other option can be used, together with price, to determine the supplier offer?
- A. External cost factors
- B. Supplier eligibility
- C. Internal cost factors
- D. Qualitative aspects
答案:D
問題 #15
Procurement Contracts allows you to take control of your contract lifecycle, from authoring and negotiation through implementation, enforcement, evaluation, and closeout. Procurement experts can quickly author contracts that comply with corporate standards.
Which statement applies to Procurement Contracts?
- A. Contracts may be amended post approval.
- B. Contract authoring may only be accessed from Procurement Contracts.
- C. Digital signatures must be added.
- D. Approved contracts may not be amended.
答案:A
問題 #16
To opt in to Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional setup tasks that you must perform?
- A. Manage Project Attribute Defaults
- B. Manage Item Organizations
- C. Manage Inventory Organizations
- D. Manage Project Organization Classifications
答案:C,D
問題 #17
You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not always see the packaging string while reviewing items in the catalog.
Where should you select the packaging string?
- A. Master item definition
- B. Item catalog category
- C. Master item catalog
- D. Master item agreement
- E. Master item contract
答案:A
解題說明:
The Display Master Item Packaging String in Shopping Flows feature allows you to display the master item's packaging string with UOM conversion information to users while they are shopping. The feature lets users know the exact quantity of items they are purchasing, especially when the UOM displayed on the search results page is different from the user's consumption UOM. To use this feature, you need to select the packaging string for the master item in the master item definition. A packaging string is a predefined UOM conversion that specifies how many units of one UOM are equivalent to another UOM. For example, a packaging string of 12 EA/CS means that 12 eaches are equal to one case. You can add a predefined packaging string when you create or edit a master item, or define a new packaging string to fit your requirements.
References:
Oracle Procurement Cloud 20D What's New1
PRC:SSP: What is Display Product Packaging String feature in fusion and how it is used2 Self Service Procurement 20D: Display Master Item Packaging String in Shopping Flows3 Define Items and Item Structures4 Add Packaging Strings to Items5
問題 #18
When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation. Which type of cost factor is added to the response amount to calculate the transformed amount?
- A. Internal
- B. Fixed
- C. Attribute
- D. External
- E. Variable
答案:A
問題 #19
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